REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
THE MANCHESTER PRIMARY CARE PARTNERSHIP |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
THE MANCHESTER PRIMARY CARE PARTNERSHIP |
LIMITED |
THE MANCHESTER PRIMARY CARE PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 09438725) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
THE MANCHESTER PRIMARY CARE PARTNERSHIP |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
THE MANCHESTER PRIMARY CARE PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 09438725) |
STATEMENT OF FINANCIAL POSITION |
31 MARCH 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
THE MANCHESTER PRIMARY CARE PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 09438725) |
STATEMENT OF FINANCIAL POSITION - continued |
31 MARCH 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
THE MANCHESTER PRIMARY CARE PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 09438725) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
1. | STATUTORY INFORMATION |
The Manchester Primary Care Partnership Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
RELATED PARTY EXEMPTION |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
TURNOVER |
The turnover shown in the profit and loss account represents the amount earned during the year and is recognised when the company obtains the right to consideration. |
TANGIBLE FIXED ASSETS |
Improvements to property | - |
All fixed assets are initially recorded at cost. |
PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
THE MANCHESTER PRIMARY CARE PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 09438725) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2023 |
4. | TANGIBLE FIXED ASSETS |
Improvements |
to |
property |
£ |
COST |
At 1 April 2022 |
and 31 March 2023 |
DEPRECIATION |
At 1 April 2022 |
Charge for year |
At 31 March 2023 |
NET BOOK VALUE |
At 31 March 2023 |
At 31 March 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Tax |
Prepayments and accrued income |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
PAYE and national insurance |
7 Day Extended Access Service | 190,571 | 400,000 |
Pensions | 2,348 | 2,144 |
Accruals and deferred income |
THE MANCHESTER PRIMARY CARE PARTNERSHIP |
LIMITED (REGISTERED NUMBER: 09438725) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2023 |
7. | RELATED PARTY DISCLOSURES |
Northern Health GPPO Ltd |
Shareholder |
As at the balance sheet date the company owed £Nil (2022: £Nil) to this related party. At at the balance sheet date the related party owed the company £15,874 (2022: £19,393). |
Primary Care Manchester Ltd |
Shareholder |
As at the balance sheet date the company owed £Nil (2022: £3,900) to this related party. At at the balance sheet date the related party owed the company £6453 (2022: £6,453). |
SMGPF Limited |
Shareholder |
As at the balance sheet date the company owed £Nil (2022: £Nil) to this related party. At at the balance sheet date the related party owed the company £27,393 (2022: £28,131). |